|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAKTHAL
|
TS-46-006-007-010/010008
(MANTHANGOUD)
|
3646006000NRG24150420230019609
|
15/04/2023
|
Devayya
|
3646006WL001042
|
Devayya
|
50935301
|
SBIN0000DOP
|
476
|
476
|
Processed
|
11/05/2023
|
|
1436490662
|
|
Devayya
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-007-010/010008
(MANTHANGOUD)
|
3646006000NRG24150420230019610
|
15/04/2023
|
Narsamma
|
3646006WL001042
|
Narsamma
|
50935301
|
SBIN0000DOP
|
357
|
357
|
Processed
|
11/05/2023
|
|
1436490663
|
|
Narsamma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-007-010/010022
(MANTHANGOUD)
|
3646006000NRG24150420230019611
|
15/04/2023
|
Sujatha
|
3646006WL001042
|
Sujatha
|
50935301
|
SBIN0000DOP
|
476
|
476
|
Processed
|
11/05/2023
|
|
1436490690
|
|
Sujatha
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-007-010/010045
(MANTHANGOUD)
|
3646006000NRG24150420230019612
|
15/04/2023
|
Bhagyamma
|
3646006WL001042
|
Bhagyamma
|
50935301
|
SBIN0000DOP
|
476
|
476
|
Processed
|
11/05/2023
|
|
1436490664
|
|
Bhagyamma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-007-010/010055
(MANTHANGOUD)
|
3646006000NRG24150420230019614
|
15/04/2023
|
Vemkatamma
|
3646006WL001042
|
Vemkatamma
|
50935301
|
SBIN0000DOP
|
476
|
476
|
Processed
|
11/05/2023
|
|
1436490665
|
|
Vemkatamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-007-010/010067
(MANTHANGOUD)
|
3646006000NRG24150420230019616
|
15/04/2023
|
Devamma
|
3646006WL001042
|
Devamma
|
50935301
|
SBIN0000DOP
|
357
|
357
|
Processed
|
11/05/2023
|
|
1436490688
|
|
Devamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-007-010/010067
(MANTHANGOUD)
|
3646006000NRG24150420230019615
|
15/04/2023
|
Pedda Hanmamtu
|
3646006WL001042
|
Pedda Hanmamtu
|
50935301
|
SBIN0000DOP
|
357
|
357
|
Processed
|
11/05/2023
|
|
1436490687
|
|
Pedda Hanmamtu
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-007-010/010071
(MANTHANGOUD)
|
3646006000NRG24150420230019617
|
15/04/2023
|
Lakshmi
|
3646006WL001042
|
Lakshmi
|
50935301
|
SBIN0000DOP
|
476
|
476
|
Processed
|
11/05/2023
|
|
1436490676
|
|
Lakshmi
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-007-010/010076
(MANTHANGOUD)
|
3646006000NRG24150420230019619
|
15/04/2023
|
Jayalaxmamma
|
3646006WL001042
|
Jayalaxmamma
|
50935301
|
SBIN0000DOP
|
357
|
357
|
Processed
|
11/05/2023
|
|
1436490683
|
|
Jayalaxmamma
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-007-010/010076
(MANTHANGOUD)
|
3646006000NRG24150420230019618
|
15/04/2023
|
Yashodamma
|
3646006WL001042
|
Yashodamma
|
50935301
|
SBIN0000DOP
|
476
|
476
|
Processed
|
11/05/2023
|
|
1436490666
|
|
Yashodamma
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-007-010/010094
(MANTHANGOUD)
|
3646006000NRG24150420230019620
|
15/04/2023
|
Lakshmamma
|
3646006WL001042
|
Lakshmamma
|
50935301
|
SBIN0000DOP
|
476
|
476
|
Processed
|
11/05/2023
|
|
1436490667
|
|
Lakshmamma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-007-010/010094
(MANTHANGOUD)
|
3646006000NRG24150420230019621
|
15/04/2023
|
Yem Narsimulu
|
3646006WL001042
|
Yem Narsimulu
|
50935301
|
SBIN0000DOP
|
238
|
238
|
Processed
|
11/05/2023
|
|
1436490677
|
|
Yem Narsimulu
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-007-010/010122
(MANTHANGOUD)
|
3646006000NRG24150420230019622
|
15/04/2023
|
Damdu Shridevamma
|
3646006WL001042
|
Damdu Shridevamma
|
50935301
|
SBIN0000DOP
|
357
|
357
|
Processed
|
11/05/2023
|
|
1436490668
|
|
Damdu Shridevamma
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-007-010/010178
(MANTHANGOUD)
|
3646006000NRG24150420230019623
|
15/04/2023
|
Savitramma
|
3646006WL001042
|
Savitramma
|
50935301
|
SBIN0000DOP
|
357
|
357
|
Processed
|
11/05/2023
|
|
1436490659
|
|
Savitramma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-007-010/010178
(MANTHANGOUD)
|
3646006000NRG24150420230019624
|
15/04/2023
|
Venkatamma
|
3646006WL001042
|
Venkatamma
|
50935301
|
SBIN0000DOP
|
357
|
357
|
Processed
|
11/05/2023
|
|
1436490660
|
|
Venkatamma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-007-010/010245
(MANTHANGOUD)
|
3646006000NRG24150420230016465
|
15/04/2023
|
suresh kumar
|
3646006WL000896
|
suresh kumar
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1436490680
|
|
suresh kumar
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-007-010/010257
(MANTHANGOUD)
|
3646006000NRG24150420230019625
|
15/04/2023
|
Venkatamma
|
3646006WL001042
|
Venkatamma
|
50935301
|
SBIN0000DOP
|
357
|
357
|
Processed
|
11/05/2023
|
|
1436490661
|
|
Venkatamma
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-007-010/010259
(MANTHANGOUD)
|
3646006000NRG24150420230016466
|
15/04/2023
|
Anjaneyulu
|
3646006WL000896
|
Anjaneyulu
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1436490681
|
|
Anjaneyulu
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-007-010/010274
(MANTHANGOUD)
|
3646006000NRG24150420230016467
|
15/04/2023
|
chennakeshavulu
|
3646006WL000896
|
chennakeshavulu
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1436490685
|
|
chennakeshavulu
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-007-010/010367
(MANTHANGOUD)
|
3646006000NRG24150420230019626
|
15/04/2023
|
Bharathamma
|
3646006WL001042
|
Bharathamma
|
50935301
|
SBIN0000DOP
|
476
|
476
|
Processed
|
11/05/2023
|
|
1436490678
|
|
Bharathamma
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-007-010/010388
(MANTHANGOUD)
|
3646006000NRG24150420230019627
|
15/04/2023
|
Sujatha
|
3646006WL001042
|
Sujatha
|
50935301
|
SBIN0000DOP
|
357
|
357
|
Processed
|
11/05/2023
|
|
1436490684
|
|
Sujatha
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-007-010/010406
(MANTHANGOUD)
|
3646006000NRG24150420230019628
|
15/04/2023
|
Kurmakka
|
3646006WL001042
|
Kurmakka
|
50935301
|
SBIN0000DOP
|
476
|
476
|
Processed
|
11/05/2023
|
|
1436490670
|
|
Kurmakka
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-007-010/010436
(MANTHANGOUD)
|
3646006000NRG24150420230019629
|
15/04/2023
|
Ranemma
|
3646006WL001042
|
Ranemma
|
50935301
|
SBIN0000DOP
|
238
|
238
|
Processed
|
11/05/2023
|
|
1436490671
|
|
Ranemma
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-007-010/010450
(MANTHANGOUD)
|
3646006000NRG24150420230019631
|
15/04/2023
|
Balraj
|
3646006WL001042
|
Balraj
|
50935301
|
SBIN0000DOP
|
357
|
357
|
Processed
|
11/05/2023
|
|
1436490689
|
|
Balraj
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-007-010/010454
(MANTHANGOUD)
|
3646006000NRG24150420230016468
|
15/04/2023
|
Nasiroddin
|
3646006WL000896
|
Nasiroddin
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1436490674
|
|
Nasiroddin
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-007-010/010464
(MANTHANGOUD)
|
3646006000NRG24150420230019632
|
15/04/2023
|
Rajeswari
|
3646006WL001042
|
Rajeswari
|
50935301
|
SBIN0000DOP
|
476
|
476
|
Processed
|
11/05/2023
|
|
1436490675
|
|
Rajeswari
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-007-010/010499
(MANTHANGOUD)
|
3646006000NRG24150420230019634
|
15/04/2023
|
Sujata
|
3646006WL001042
|
Sujata
|
50935301
|
SBIN0000DOP
|
476
|
476
|
Processed
|
11/05/2023
|
|
1436490679
|
|
Sujata
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-007-010/010503
(MANTHANGOUD)
|
3646006000NRG24150420230019635
|
15/04/2023
|
Ananthamma
|
3646006WL001042
|
Ananthamma
|
50935301
|
SBIN0000DOP
|
476
|
476
|
Processed
|
11/05/2023
|
|
1436490672
|
|
Ananthamma
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-007-010/010719
(MANTHANGOUD)
|
3646006000NRG24150420230019636
|
15/04/2023
|
Mallamma
|
3646006WL001042
|
Mallamma
|
50935301
|
SBIN0000DOP
|
238
|
238
|
Processed
|
11/05/2023
|
|
1436490673
|
|
Mallamma
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-007-010/010912
(MANTHANGOUD)
|
3646006000NRG24150420230019637
|
15/04/2023
|
eeswaramma
|
3646006WL001042
|
eeswaramma
|
50935301
|
SBIN0000DOP
|
238
|
238
|
Processed
|
11/05/2023
|
|
1436490682
|
|
eeswaramma
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-007-010/010932
(MANTHANGOUD)
|
3646006000NRG24150420230019639
|
15/04/2023
|
Surekha
|
3646006WL001042
|
Surekha
|
50935301
|
SBIN0000DOP
|
357
|
357
|
Processed
|
11/05/2023
|
|
1436490686
|
|
Surekha
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-007-010/011050
(MANTHANGOUD)
|
3646006000NRG24150420230019641
|
15/04/2023
|
Nagesh
|
3646006WL001042
|
Nagesh
|
50935301
|
SBIN0000DOP
|
476
|
476
|
Processed
|
11/05/2023
|
|
1436490669
|
|
Nagesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17235
|
17235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17235
|
17235
|
|
|
|
|
|
|
|